Page 299 - 2022-23 Blue Book Vol 2

Recreation and Parks

Building and Facilities Maintenance
Priority Outcome: Create a more livable and sustainable city
This program provides construction and maintenance services to park buildings and facilities.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (3,800,320) - (3,800,320)
Related costs consist of employee benefits.
SG: ($4,001,153) EX: $200,833

Continuation of Services
19. Maintenance of Building and Facilities Services 1,393,526 16 2,106,532
Continue funding and add regular authority for 16 positions
consisting of two Maintenance and Construction Helpers, two
Gardener Caretakers, two Carpenters, one Cement Finisher
Worker, one Painter, one Painter Supervisor, one Plumber,
one Plumber Supervisor, one Senior Roofer, two Equipment
Operators, one Upholsterer, and one Air Conditioning
Mechanic to provide construction and maintenance services.
Related costs consist of employee benefits.
SG: $1,393,526
Related Costs: $713,006
20. Building and Facilities Services Support 1,649,503 - 2,480,105
Continue funding and resolution authority for 18 positions
consisting of one Building Construction and Maintenance
Superintendent, two Carpenters, one Construction and
Maintenance Superintendent, one Electrician, one Electrician
Supervisor, one Locksmith, two Mechanical Repairers, four
Painters, two Senior Administrative Clerks, one Senior
Carpenter, one Building Repairer II, and one Construction and
Maintenance Supervisor II to support the Fire Life Safety
program and pool reopening and operations and to provide
preventive maintenance. Related costs consist of employee
benefits.
SG: $1,649,503
Related Costs: $830,602

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